Type
GO
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
INCOME :
  
  
  
Gross Sales
2637.10
2100.00
2134.30
     Sales
NA
NA
NA
     Job Work/ Contract Receipts
2631.50
2080.30
2086.00
     Processing Charges / Service Income
NA
19.60
21.10
     Revenue from property development
NA
NA
NA
     Other Operational Income
5.60
0.00
27.20
Less: Excise Duty
NA
NA
NA
Net Sales
2637.10
2100.00
2134.30
EXPENDITURE :
NA
NA
NA
Increase/Decrease in Stock
33.30
-229.10
71.30
Raw Material Consumed
1709.80
1508.30
1372.90
     Opening Raw Materials
23.30
31.10
11.70
     Purchases Raw Materials
835.10
723.30
125.80
     Closing Raw Materials
158.90
23.30
31.10
     Other Direct Purchases / Brought in cost
1010.30
777.40
1266.50
     Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
3.30
2.00
2.10
     Electricity & Power
3.30
2.00
2.10
     Oil, Fuel & Natural gas
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
Employee Cost
104.80
166.80
128.40
     Salaries, Wages & Bonus
102.90
158.50
120.00
     Contributions to EPF & Pension Funds
0.40
4.40
2.60
     Workmen and Staff Welfare Expenses
1.50
2.80
2.40
     Other Employees Cost
0.00
1.10
3.40
Other Manufacturing Expenses
158.80
119.90
94.80
     Sub-contracted / Out sourced services
NA
NA
NA
     Processing Charges
112.70
83.90
62.10
     Repairs and Maintenance
0.00
0.00
0.00
     Packing Material Consumed
NA
NA
NA
     Other Mfg Exp
46.10
36.00
32.60
General and Administration Expenses
159.70
112.80
72.00
     Rent , Rates & Taxes
38.10
21.60
17.20
     Insurance
2.70
0.60
1.00
     Printing and stationery
NA
NA
NA
     Professional and legal fees
27.80
22.90
23.10
     Traveling and conveyance
12.40
14.20
8.70
     Other Administration
91.20
67.70
30.80
Selling and Distribution Expenses
23.60
51.20
31.40
     Advertisement & Sales Promotion
1.90
19.80
4.80
     Sales Commissions & Incentives
NA
NA
NA
     Freight and Forwarding
21.70
31.40
26.50
     Handling and Clearing Charges
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
16.60
55.20
58.50
     Bad debts /advances written off
0.30
NA
NA
     Provision for doubtful debts
1.20
NA
NA
     Losson disposal of fixed assets(net)
NA
4.80
NA
     Losson foreign exchange fluctuations
0.40
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
     Other Miscellaneous Expenses
14.70
50.30
58.50
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
2209.90
1787.10
1831.30
Operating Profit (Excl OI)
427.20
312.80
303.00
Other Income
41.80
34.60
15.90
     Interest Received
24.50
26.30
15.20
     Dividend Received
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
     Provision Written Back
NA
0.20
0.30
     Foreign Exchange Gains
NA
NA
0.10
     Others
17.30
8.10
0.20
Operating Profit
469.00
347.40
318.90
Interest
127.10
98.80
53.10
     InterestonDebenture / Bonds
NA
NA
NA
     Interest on Term Loan
53.70
52.80
35.20
     Intereston Fixed deposits
NA
NA
NA
     Bank Charges etc
29.00
25.30
7.30
     Other Interest
44.30
20.70
10.60
PBDT
341.90
248.60
265.80
Depreciation
9.70
7.30
6.40
Profit Before Taxation & Exceptional Items
332.20
241.40
259.40
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
332.20
241.40
259.40
Provision for Tax
88.90
77.40
67.30
     Current Income Tax
68.80
86.90
97.50
     Deferred Tax
20.10
-9.60
-30.20
     Other taxes
0.00
0.00
0.00
Profit After Tax
243.30
164.00
192.10
Extra items
0.00
0.00
0.00
Minority Interest
0.30
0.60
-2.30
Share of Associate
NA
NA
NA
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
243.60
164.60
189.80
Adjustments to PAT
NA
NA
NA
Profit Balance B/F
345.50
263.90
74.10
Appropriations
589.10
428.50
263.90
     General Reserves
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
     Other Appropriation
0.00
83.00
NA
Equity Dividend %
NA
NA
NA
Earnings Per Share
13.00
10.00
23.00
Adjusted EPS
13.00
10.00
11.00